Invoice No. IN1568454115 Date. 2024-04-01 09:10:26
Tracking No. FC176983278
SENDER DETAILS RECEIVER DETAILS
NAME: Prathapa V R NAME: Siddesh
ADDRESS: No 7 opposite someshwara temple chikkabommasandra Yelahanka Newtown ADDRESS: Shree manikanta wood works durgambika badavane bidarakere road mandakki batti road baramasagara Chitradurga taluk and district
PIN: 560065 PIN: 577519
CONTACT: 8095329570 CONTACT: 9844314474
BRANCH:
PRODUCT DETAILS
PRODUCT: Greeneryherbalhairoil Length*Height*Width: 8*8*6
WEIGHT: 120.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 2000 SHIPPING CHARGE: 90


TOTAL SHIPPING CHARGE: 90 COD AMOUNT: 2000

The shipping charge is forward shipment charge only. Charges against shipment is variable. Return charge will be applicable.

Product insurance is not levid on liquid item, glass item, foods or any type of fragile / restricted / banned product.

Proof of Delivery must be claimed within 7 days after delivered. Maximum amount of rupees 1000 can be claimed by the consignor within a month from the date of delivery if the product is marked lost or damaged by courier company.

COD amount will be transferred within 72 hrs. (excluding Sunday / National holiday / Technical issue).





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